Assets
Revenue
Net Profit
| Period as of | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Statement of Comprehensive Income | Unit: Million Baht | ||||
| Sales and service income | 44,132 | 44,087 | 46,628 | 62,395 | 57,115 |
| EBITDA(1) | 11,485 | 13,003 | 12,392 | 9,796 | 14,325 |
| Net profit | 3,977 | 3,755 | 3,417 | (898) | 3,685 |
| Net profit - Owner of the parent | 2,331 | 2,175 | 2,276 | (1,244) | 1,885 |
| Normalized Net Profit(2) | 3,658 | 4,308 | 3,919 | 1,047 | 3,811 |
| Normalized Net Profit - Owner of the parent | 2,161 | 2,617 | 2,440 | 375 | 2,056 |
| Statement of Financial Position | |||||
| Total assets | 121,693 | 130,696 | 149,198 | 170,651 | 177,036 |
| Total liabilities | 83,016 | 91,392 | 108,382 | 128,483 | 124,334 |
| Total shareholders’ equity | 38,677 | 39,304 | 40,816 | 42,168 | 52,703 |
| Statement of Financial Position | |||||
| EBITDA margin | 26.02% | 29.5% | 26.6% | 15.7% | 25.1% |
| Normalized net profit margin | 8.29% | 9.80% | 8.40% | 1.70% | 6.70% |
| Net int-debt to equity ratio | 1.0 | 1.5 | 1.7 | 2.0 | 1.5 |
| Normalized Net Profit per share | 0.83 | 1.00 | 0.94 | 0.14 | 0.79 |
Note
(1) EBITDA = Earnings before interest, taxes, depreciation and amortisation - Nonoperating income / (expense)
(2) Normalised net profit = Net profit - unrealised gain / (loss) from FX - non-operating income / (expense)
